Data Element list used by SAP ABAP View V_BUT0BK_BW (BP: Bank Details)
SAP ABAP View V_BUT0BK_BW (BP: Bank Details) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BU_BANKACCNAME | Name of Bank Account | |
2 | Data Element | BU_BANKK | Bank Key | |
3 | Data Element | BU_BANKN | Bank Account Number | |
4 | Data Element | BU_BANKS | Bank Country Key | |
5 | Data Element | BU_BKEXT | Bank details ID in external system | |
6 | Data Element | BU_BKONT | Bank Control Key | |
7 | Data Element | BU_BKREF | Reference Details for Bank Details | |
8 | Data Element | BU_BKVID | Bank details ID | |
9 | Data Element | BU_BK_MOVE_DATE | Date of Change to Bank Details (BP) | |
10 | Data Element | BU_BK_VALID_FROM | Validity Start of Business Partner Bank Details | |
11 | Data Element | BU_BK_VALID_TO | Validity End of Business Partner Bank Details | |
12 | Data Element | BU_KOINH | Account Holder Name | |
13 | Data Element | BU_MOVE_BKVID | ID of Target Details for Change of Bank Details (BP) | |
14 | Data Element | BU_PARTNER | Business Partner Number | |
15 | Data Element | BU_PARTNER_GUID | Business Partner GUID | |
16 | Data Element | BU_XEZER | Indicator: Collection Authorization | |
17 | Data Element | MANDT | Client |